Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) All All 2,717,833,250.00 3,320 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lezhe (2020) MEDI - TEL Lezhe 129,713 2022-04-22 2022-04-26 21210130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 1413,NR 1414 DT 10.03.2022,NR 1872,NR 1873 DT 24.03.2022,KONTRATE NR 226/21 DT 12.07.2021 MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) FEDOS shpk Lezhe 476,400 2022-04-22 2022-04-26 21310130212022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE PAG FAT NR 163 DT 19.04.2022,F HYRJE 30 DT 19.04.2022,URDHER PROK NR 12 DT 04.04.2022,KLASIFIKIM PERFUNDIMTAR DT 06.04.2022,AKT KOL DT 19.04.2022,BLERJE ELEKTROKARDIOGRAME
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 50,500 2022-04-14 2022-04-15 21110130212022 Udhetim i brendshem SPITALI LEZHE PAG DIETA SIPAS LISTEPAGESES,URDHER SHERBIME COPE 33
    Spitali Lezhe (2020) ALBANIA NEW FARM SHPK Lezhe 963,036 2022-04-14 2022-04-15 21010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 391 DT 05.04.2022,F HYRJE NR 77 DT 04.04.2022,KONTRATE NR 3/17 DT 04.04.2022,MEDIKAMENTE
    Spitali Lezhe (2020) INCOMED Lezhe 360,000 2022-04-14 2022-04-15 20910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2249 DT 06.04.2022,F HYRJE NR 78 DT 07.04.2022,KONTRATEN 2/4 DT 28.01.2022,AKT KOLAUDIM DT 07.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 482,000 2022-04-14 2022-04-15 20810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 18279,FAT NR 14710 DT 05.04.2022,F HYRJE NR 79 DT 05.04.2022,KONTRATE 3/17 DT 04.04.2022,AKT KOLAUDIM DT 05.04.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,528,649 2022-04-13 2022-04-14 20710130212022 Elektricitet SPITALI LEZHE PAG FAT NR 432062320,NR 432062427,NR 432062355 DT 31.03.2022 PER KONTRATEN C57920,C009831
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 510,048 2022-04-12 2022-04-13 20610130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 45 DT 25.03.2022,KONTRATE NR 470/1 DT 02.07.2021,PV DT 24.03.2022,MIRTEMBAJTJE SKANERI
    Spitali Lezhe (2020) Illyrian Guard Lezhe 644,433 2022-04-12 2022-04-13 20510130212022 Sherbime te sigurimit dhe ruajtjes SPITALI LEZHE PAG FAT NR 3919 DT 31.03.2022,KONTRATE NR 130/1 DT 09.02.2022,SHERBIM ROJE
    Spitali Lezhe (2020) REJSI FARMA Lezhe 76,182 2022-04-11 2022-04-12 19310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 18362 DT 07.04.2022,F HYRJE NR 58 DT 11.03.2022,URDHER 218/1 DT 03.03.2022,AKT KOLAUDIM DT 11.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) ARTEO 2018 Lezhe 98,652 2022-04-11 2022-04-12 20010130212022 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LEZHE PAG FAT NR 31 DT 04.04.2022,F HYRJE NR 27 DT 04.04.2022,PV DT 04.04.2022 VAJ MOTORRI
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 23,190 2022-04-11 2022-04-12 19710130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 30 DT 06.04.2022,KONTRATE NR 251 DT 29.03.2021,SITUACION NR 25 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) ALBTELEKOM SH.A. Lezhe 25,381 2022-04-11 2022-04-12 19410130212022 Sherbime telefonike SPITALI LEZHE PAG FAT NR 630808 DT 05.04.2022,FAT NR 571942 DT 04.04.2022,KONTRATE NR 310001922686
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,370 2022-04-11 2022-04-12 20410130212022 Posta dhe sherbimi korrier SPITALI LEZHE PAG FAT NR 228 DT 08.04.2022
    Spitali Lezhe (2020) DION-AL Lezhe 1,095,986 2022-04-11 2022-04-12 19510130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 114 DT 04.04.2022 PER KONTRATEN 366/3 SHERBIM NE USHQIM
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 78,510 2022-04-11 2022-04-12 20210130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG DIALIZE SIPAS LISTEPAGESES MARS 2022
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 10,916 2022-04-11 2022-04-12 19810130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 30 DT 06.04.2022,KONTRATE NR 247/4 DT 24.03.2022,SITUACION NR 25 EVADIM I MBETJEVE URBANE
    Spitali Lezhe (2020) JUNIK Lezhe 591,357 2022-04-11 2022-04-12 19910130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 126 DT 06.04.2022,KONTRATE NR 320/7 DT 17.07.2018,SITUACION NR 3 DT 31.03.2022 SHERBIM LAVANTERIE
    Spitali Lezhe (2020) UJSJELLSI Lezhe 636,142 2022-04-11 2022-04-12 19610130212022 Uje SPITALI LEZHE PAG FAT NR 37422&FAT NR 37370 DT 05.04.2022 PER KONTRATEN 119015,119100
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 286,000 2022-04-11 2022-04-12 20110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 17177 DT 28.03.2022,F HYRJE NR 75 DT 29.03.2022,KONTRATE NR 3/14 DT 18.02.2022,AKT KOLAUDIM DT 28.03.2022,BLERJE BARNA